Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:03:22 AM 
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Rejection Details

State : BIHAR District : MUZAFFARPUR Block : MUSHAHARI



S.No FTO No Reference No UTR No Transaction Date Applicant Name Name of primary Account holder Wagelist No Bank Code IFSC Code Amount to be Credit (In Rs) Rejection Date Rejection Reason
1 BH0515009_010723FTO_346369 0515009000NRG23010720230654699 4960820652 01/07/2023 MANJU DEVI MANJU DEVI 0515009WL0053036 00703 AIRP0000001 1470 30/08/2023 A/c Blocked or Frozen
2 BH0515009_050423FTO_20748 0515009000NRG23310320230633924 1236814001 05/04/2023 CHANDANI DEVI CHANDANI DEVI 0515009WL051479 00089 CBIN0283603 630 05/05/2023 No Such Account
3 BH0515009_010823APB_FTO_457982 0515009000NRG24010820230415730 5741507814 01/08/2023 PUNAM DEVI PUNAM DEVI 0515009WL016183 00078 CNRB0005751 1140 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BH0515009_020324APB_FTO_888381 0515009000NRG24020320240639593 3036926210 02/03/2024 HARJEET KUMAR MISHRA HARJEET KUMAR MISHRA 0515009WL041993 00045 BARB0ZEROMI 2280 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BH0515009_031123APB_FTO_646414 0515009000NRG24021120230448266 7344996232 03/11/2023 RAJESH CHAUDHARY RAJESH CHAUDHARY 0515009WL027176 00045 BARB0MUSHAH 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
6 BH0515009_031123APB_FTO_646414 0515009000NRG24021120230448307 7344996255 03/11/2023 SUMAN KUMARI SUMAN KUMARI 0515009WL027180 00045 BARB0MUSHAH 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
7 BH0515009_031023FTO_580104 0515009000NRG24031020230441026 6930729657 03/10/2023 PRAMOD TIWARI PRAMOD TIWARI 0515009WL023415 00045 BARB0MUSHAH 3192 02/11/2023 A/c Blocked or Frozen
8 BH0515009_040324APB_FTO_892086 0515009000NRG24040320240644303 3039658038 04/03/2024 BEBY DEVI BEBY DEVI 0515009WL042257 00045 BARB0UMANAG 1140 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 BH0515009_050124APB_FTO_785228 0515009000NRG24050120240510727 1998743217 05/01/2024 PUSHPA DEVI PUSHPA DEVI 0515009WL034716 00415 SBIN0010082 3192 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 BH0515009_050723APB_FTO_362858 0515009000NRG24050720230361321 5742193384 05/07/2023 MUNNA KUMAR MUNNA KUMAR 0515009WL013550 00703 AIRP0000001 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 BH0515009_050923FTO_521448 0515009000NRG24050920230433969 5744858516 05/09/2023 DHARIKSHAN SINGH DHARIKSHAN SINGH 0515009WL020151 00045 BARB0MUSHAH 3192 19/09/2023 A/c Blocked or Frozen
12 BH0515009_050923FTO_521453 0515009000NRG24050920230433980 5744856722 05/09/2023 ANIL SAH ANIL SAH 0515009WL020162 00176 IDIB000N605 456 19/09/2023 No Such Account
13 BH0515009_060723APB_FTO_370501 0515009000NRG24060720230367618 4964777080 06/07/2023 LAKHIYA DEVI LAKHIYA DEVI 0515009WL013797 00078 CNRB0017491 1368 30/08/2023 Aadhaar Number not Mapped to Account Number
14 BH0515009_060723APB_FTO_370501 0515009000NRG24060720230367621 4964777064 06/07/2023 PUNAM DEVI PUNAM DEVI 0515009WL013797 00078 CNRB0005751 1368 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 BH0515009_061123APB_FTO_651602 0515009000NRG24061120230449020 7349908894 06/11/2023 LALU MAHTO LALU MAHTO 0515009WL027491 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
16 BH0515009_080623APB_FTO_240731 0515009000NRG24070620230183700 2543608565 08/06/2023 FUL KUMARI DEVI FUL KUMARI DEVI 0515009WL007480 00045 BARB0MUSHAH 2964 14/06/2023 Aadhaar Number not Mapped to Account Number
17 BH0515009_070823FTO_472209 0515009000NRG24070820230421713 5741225033 07/08/2023 GEETA DEVI GEETA DEVI 0515009WL016934 00045 BARB0DIGHRA 3192 19/09/2023 A/c Blocked or Frozen
18 BH0515009_101023FTO_600470 0515009000NRG24091020230442854 6937067435 10/10/2023 BATESHWAR RAM BATESHWAR RAM 0515009WL0024379 00045 BARB0MUSHAH 456 02/11/2023 A/c Blocked or Frozen
19 BH0515009_101023FTO_600470 0515009000NRG24091020230442855 6937067436 10/10/2023 PRAMOD TIWARI PRAMOD TIWARI 0515009WL0024379 00045 BARB0MUSHAH 456 02/11/2023 A/c Blocked or Frozen
20 BH0515009_100224APB_FTO_845669 0515009000NRG24100220240585924 2886837784 10/02/2024 MUNNI DEVI MUNNI DEVI 0515009WL039388 00538 CBIN0R10001 684 12/04/2024 Participant not mapped to the product
21 BH0515009_100723APB_FTO_400153 0515009000NRG24100720230386881 5079737932 10/07/2023 PARWATI DEVI PARWATI DEVI 0515009WL014427 00538 CBIN0R10001 1596 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 BH0515009_100723APB_FTO_400153 0515009000NRG24100720230386965 5079738038 10/07/2023 FULO DEVI FULO DEVI 0515009WL014427 00078 CNRB0003626 1596 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 BH0515009_130224APB_FTO_848723 0515009000NRG24120220240588811 2887120076 13/02/2024 BEBY DEVI BEBY DEVI 0515009WL039479 00045 BARB0UMANAG 912 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BH0515009_120523FTO_136045 0515009000NRG24120520230071283 1636712605 12/05/2023 RINA DEVI RINA DEVI 0515009WL003360 00078 CNRB0003626 1596 17/05/2023 No Such Account
25 BH0515009_120923FTO_541111 0515009000NRG24120920230435589 5799701076 12/09/2023 SIYA DEVI SIYA DEVI 0515009WL021034 00538 CBIN0R10001 1824 21/09/2023 No Such Account
26 BH0515009_160523FTO_149430 0515009000NRG24150520230078310 1752640974 16/05/2023 AVDHESH KUMAR AVDHESH KUMAR 0515009WL003686 00691 IPOS0000001 3192 20/05/2023 No Such Account
27 BH0515009_160623FTO_275275 0515009000NRG24160620230232090 2812801441 16/06/2023 ANUSHKA KUMARI ANUSHKA KUMARI 0515009WL009005 00176 IDIB000N605 3192 27/06/2023 No Such Account
28 BH0515009_160623FTO_275275 0515009000NRG24160620230232659 2812801444 16/06/2023 PUJA KUMARI PUJA KUMARI 0515009WL009018 00468 UBIN0828998 3192 27/06/2023 No Such Account
29 BH0515009_160623FTO_275275 0515009000NRG24160620230232662 2812801442 16/06/2023 RAMEKWAL MAHTO RAMEKWAL MAHTO 0515009WL009018 00176 IDIB000N605 3192 27/06/2023 A/c Blocked or Frozen
30 BH0515009_160723APB_FTO_422222 0515009000NRG24160720230399385 5741595705 16/07/2023 MUNNA KUMAR MUNNA KUMAR 0515009WL014885 00703 AIRP0000001 1596 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 BH0515009_161223APB_FTO_738298 0515009000NRG24161220230480796 9907309097 16/12/2023 LAKHIYA DEVI LAKHIYA DEVI 0515009WL032273 00078 CNRB0017491 3192 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 BH0515009_161223APB_FTO_738298 0515009000NRG24161220230480801 9907309088 16/12/2023 PUNAM DEVI PUNAM DEVI 0515009WL032273 00078 CNRB0017491 2964 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 BH0515009_170224APB_FTO_856972 0515009000NRG24170220240601546 2887947042 17/02/2024 HARJEET KUMAR MISHRA HARJEET KUMAR MISHRA 0515009WL040010 00045 BARB0ZEROMI 912 12/04/2024 Aadhaar Number not Mapped to Account Number
34 BH0515009_180623APB_FTO_282415 0515009000NRG24170620230241020 2813245513 18/06/2023 INDU DEVI INDU DEVI 0515009WL009281 00078 CNRB0003626 456 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 BH0515009_180623APB_FTO_282415 0515009000NRG24170620230241040 2813245538 18/06/2023 RENU DEVI RENU DEVI 0515009WL009281 00538 CBIN0R10001 1596 27/06/2023 Aadhaar Number not Mapped to Account Number
36 BH0515009_190224APB_FTO_860814 0515009000NRG24190220240607621 2887358189 19/02/2024 MUNNI DEVI MUNNI DEVI 0515009WL040283 00538 CBIN0R10001 684 12/04/2024 Participant not mapped to the product
37 BH0515009_190623APB_FTO_286083 0515009000NRG24190620230244374 2813330024 19/06/2023 KRISHNA DEVI KRISHNA DEVI 0515009WL009436 00415 SBIN0014283 1368 27/06/2023 Aadhaar Number not Mapped to Account Number
38 BH0515009_190823FTO_493592 0515009000NRG24190820230430269 5080254483 19/08/2023 DHARIKSHAN SINGH DHARIKSHAN SINGH 0515009WL018234 00176 IDIB000M056 456 02/09/2023 No Such Account
39 BH0515009_190823FTO_493592 0515009000NRG24190820230430270 5080254473 19/08/2023 SANJAY KUMAR PRASAD SANJAY KUMAR PRASAD 0515009WL018234 00045 BARB0MUSHAH 456 02/09/2023 No Such Account
40 BH0515009_200124APB_FTO_809365 0515009000NRG24200120240532818 2151415894 20/01/2024 LAKHIYA DEVI LAKHIYA DEVI 0515009WL036322 00078 CNRB0017491 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 BH0515009_200124APB_FTO_809365 0515009000NRG24200120240532823 2151415907 20/01/2024 PUNAM DEVI PUNAM DEVI 0515009WL036322 00078 CNRB0017491 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 BH0515009_220224APB_FTO_866734 0515009000NRG24220220240616417 2887297304 22/02/2024 PARWATI DEVI PARWATI DEVI 0515009WL040738 00538 CBIN0R10001 1596 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 BH0515009_230523FTO_173899 0515009000NRG24230520230106536 1902579417 23/05/2023 DHARMENDRA KUMAR DHARMENDRA KUMAR 0515009WL004933 00176 IDIB000N605 3648 27/05/2023 Account closed
44 BH0515009_230523FTO_173899 0515009000NRG24230520230106537 1902579416 23/05/2023 RAMEKWAL MAHTO RAMEKWAL MAHTO 0515009WL004933 00176 IDIB000N605 3648 27/05/2023 A/c Blocked or Frozen
45 BH0515009_230923APB_FTO_562784 0515009000NRG24230920230438444 5930058444 23/09/2023 SAVANA KHATUN SAVANA KHATUN 0515009WL022258 00691 IPOS0000001 1824 28/09/2023 A/c Blocked or Frozen
46 BH0515009_230923FTO_562758 0515009000NRG24230920230438478 5929727243 23/09/2023 PRAMOD TIWARI PRAMOD TIWARI 0515009WL022285 00045 BARB0MUSHAH 456 28/09/2023 A/c Blocked or Frozen
47 BH0515009_230923FTO_562758 0515009000NRG24230920230438479 5929727242 23/09/2023 BATESHWAR RAM BATESHWAR RAM 0515009WL022286 00045 BARB0MUSHAH 456 28/09/2023 A/c Blocked or Frozen
48 BH0515009_240523APB_FTO_178132 0515009000NRG24240520230111449 1942970374 24/05/2023 INDU DEVI INDU DEVI 0515009WL005088 00078 CNRB0003626 684 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 BH0515009_280623APB_FTO_330059 0515009000NRG24280620230308208 4963034466 28/06/2023 LAKHIYA DEVI LAKHIYA DEVI 0515009WL011547 00078 CNRB0017491 1596 30/08/2023 Aadhaar Number not Mapped to Account Number
50 BH0515009_290923FTO_573929 0515009000NRG24290920230440177 6930720561 29/09/2023 BATESHWAR RAM BATESHWAR RAM 0515009WL022998 00045 BARB0MUSHAH 3192 02/11/2023 A/c Blocked or Frozen
51 BH0515009_010523FTO_92264 0515009000NRG24300420230033641 1449230552 01/05/2023 ABHISHEK KUMAR ABHISHEK KUMAR 0515009WL001701 00468 UBIN0828998 2736 11/05/2023 No Such Account
52 BH0515009_300523FTO_201781 0515009000NRG24300520230141281 2083069102 30/05/2023 RITA DEVI RITA DEVI 0515009WL006083 00415 SBIN0010082 2736 03/06/2023 No Such Account
53 BH0515009_020723APB_FTO_348883 0515009000NRG24300620230323899 4962779226 02/07/2023 FUL KUMARI DEVI FUL KUMARI DEVI 0515009WL012193 00045 BARB0MUSHAH 3420 30/08/2023 Aadhaar Number not Mapped to Account Number

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